Sales Entry | Sales

Company^*

Financial Year^*

Sales Type^*

GST Sales

Cash Sales

Cash Book

Add Sales Invoice

Invoice Type^*

Invoice No^*

Invoice Date^*

Invoice Status

PO No/Date

Challan No/Date

Desp Through

Adjusted Bill

Yes

From Date

To

Completion Date

Note

Client Information

Client Group^*

Client^*

Contact Person

Proforma

Shipping Address

Same as Client Address

Client Name

Client Address

Contact Person

Contact No

GSTIN

State Code

Group^*

Product^*

Part Details

Company

Serial No.

Type of code

Warranty

Note

MRP

Quantity^*/ Unit

Rate^*

Discount

Amount^*

Tax

CGST (%) :

SGST (%) :

IGST (%) :

Total^*

Sr	Product	Code	MRP	Rate	Quantity	Discount	Amount	Tax %	CGST	SGST	IGST	Total	Action
Total

Total Discount:
Total Amount:
Total CGST:
Total SGST:
Total IGST:
Sub Total :
Round off :

Grand Total :	This Field is mandatory
Advance :
Payable :

Sales Invoice List

Action	Invoice Type	ID	Invoice No	Invoice Date	Note	Adjusted	PO No	PO Date	Challan	Challan Date	Client	Client State	Address	Contact No	GSTIN	Contact Person	Contact Person No	Net Amount	Discount	Total	Rounoff	Grand Total	Company	Financial Year
Action	Invoice Type	ID	Invoice No	Invoice Date	Note	Adjusted	PO No	PO Date	Challan	Challan Date	Client	Client State	Address	Contact No	GSTIN	Contact Person	Contact Person No	Net Amount	Discount	Total	Rounoff	Grand Total	Company	Financial Year

Service List

Action	Invoice Type	ID	Invoice No	Invoice Date	Note	Adjusted	PO No	PO Date	Challan	Challan Date	Client	Client State	Address	Contact No	GSTIN	Contact Person	Contact Person No	Net Amount	Discount	Total	Rounoff	Grand Total	Company	Financial Year
Action	Invoice Type	ID	Invoice No	Invoice Date	Note	Adjusted	PO No	PO Date	Challan	Challan Date	Client	Client State	Address	Contact No	GSTIN	Contact Person	Contact Person No	Net Amount	Discount	Total	Rounoff	Grand Total	Company	Financial Year

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Sales details by Client

Action	Company	Financial Year	Type	Invoice No	Client	Bill Note	Product	Serial No	Code	Warranty	Note	Part Details	MRP	Rate	Qty	Amount	Discount	Tax Name	CGST	SGST	IGST	Total
Action	Company	Financial Year	Type	Invoice No	Client	Bill Note	Product	Serial No	Code	Warranty	Note	Part Details	MRP	Rate	Qty	Amount	Discount	Tax Name	CGST	SGST	IGST	Total

Sr	Product	Code	MRP	Rate	Quantity	Discount	Amount	Tax %	CGST	SGST	IGST	Total
Total